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Oferta pracy
RTR Senior Accountant
Advisory Group TEST Human ResourcesAbout the company
- KrakówKraków, Lesser Poland
- offer expired a year ago
- contract of employment
- full-time
- senior specialist (Senior)
- remote recruitment
Recruitment for
For our Client we are looking for RTR Senior Accountant, who will work with the General Ledger team in the newly established Finance Shared Service Center.
Your responsibilities
- R2R regional performance and delivery
- Work with MD’s, Controllers and group to identify and implement continuous improvements in processes, systems and procedures
- Ensure that all activities and the deployment of resources within the region are consistent with its objectives
- Ensure that close process is completed in accurate and timely manner
- Perform review of both Balance Sheet and P&L
- Manage preparation of all statutory compliance documentation in region
- Responsible for reporting, closing and review of journal entries
- Financial Statements and External Reporting
- Preparation and oversee the preparation of monthly, quarterly and annual financial statements and reports
- Ensure compliance with all policies and procedures as outlined in policy manuals and in accordance with local statutory requirements
- Oversee all financial transactional activity, including; accounts payable, accounts receivable and payroll and ensure that all financial transactions and journal entries are recorded accurately in accordance with organization policies, GAAP and governmental regulations (within dedicated region)
- Review key monthly account analyses; bank reconciliations, G/L to subsidiary ledger reconciliation
- Staying abreast of trends and changes in the accounting field and capacity builds department on such
- Manage accounting of dedicated region
- Cash Management (forecast/allocation)
- Shared services build project responsibilities:
- Responsible for the development and execution of department structure, assistance in creating detailed process design, job content and transition plan
- Enable BU involvement and ownership
- Gain buy-in from local MD and Regional Controllers
- Lead migration of R2R processes from the regions to SSC
Employer requirements
- Degree in accounting/business finance
- 6+ years of experience in accounting
- 3+ Years in a similar role (complex accounting role)
- Very good command of English (B2/C1)
- Strong verbal and written communication skills
- MS Office skills
- Knowledge of any ERP system (i.e. SAP, Oracle, iScala) will be an asset
- Knowledge of SOX controls
- Ability to work in a dynamic environment
- Strong organizational and self-management skills
- Knowledge of French language will be an asset
- Experience of working in Shared Service Centre/Retained/Outsourced environment will be an asset
What employer offers
- Possibility to take part in creating new GBS centre and to shape its future
- Allowance for working from home
- Possibility to borrow a screen, a chair, desk and other IT devices from the office
- Flexible working hours
- Private healthcare (family included) – MEDICOVER
- Life insurance – WARTA
- Gym card (MULTISPORT) + extra card for friends or family members
- High autonomy, decisiveness and independence in acting
- Work in the centre of Cracow
- Extensive training program – internal and external
- Internal career development opportunities in multiple business areas
8043
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RTR Senior Accountant, Kraków